Tata Chemicals Limited · NSE:TATACHEM
Tata Chemicals — Shareholder Meeting (June 2023)
14 slides from Tata Chemicals's shareholder meeting presentation, Jun 26, 2023
Slide 1: Annual General Meeting 26th June 2023
«ap TATA TATA CHEMICALS Annual General Meeting 26¢ June 2023 R. Mukundan MD&CEO
Slide 2: FY23 Revenues, EBITDA and PAT
Revenues EBITDA PAT YoY Growth YoY Growth YOY Growth 33% 75% 66% ₹ 16,789 Cr ₹ 3,822 Cr ₹ 2,452 Cr FY 22: 12,622 Cr FY 22: ₹ 2,305 Cr FY 22: ₹ 1,400 Cr ₹ 1,393 Cr ₹ 1,578 Cr ₹ 1,314 Cr ₹ 17.50 Free cash flows Capital Expenditure Net Debt repayment Dividend per share
Slide 3: FY23 scorecard: safety, customer, environment, digital, people
Safety 81.9 0.74 Progressive Safety Index LTIFR (Lost time injury frequency rate) Customer 87% 82% ANSAC Exit Customer satisfaction Index Net Promoter Score Customer Centricity Environment 0.76 17.3 7,799 Carbon Intensity (TCO2 e/T of Product) Water Intensity (KL/T) Energy Consumption (KJ / Kg) Digi
Slide 4: Chemistry for sustainable growth: Expand, Embed, Excel
Chemistry for sustainable growth Expand Embed Excel To grow for Sustainability Operational and sustained across all functional leadership segments excellence Capacity Expansion of Project Aalingana People, Innovation & Core & Specialty Digitalization Products
Slide 5: Capacity expansion: Soda Ash, Salt, Bicarb, Silica
Σ Soda Ash + 500 KT + 400 KT + 100 KT 5,361 KT (4,361 KT) Salt + 300 KT + 80 KT (1,926 KT) 2,306 KT Bicarb + 70 KT 310 KT (240 KT) Silica + 50 KT 61 KT (11 KT) Agrochemicals + 7.2 KT
Slide 6: Mithapur capacity expansion
Salt – Brine Refinery Soda ash - STD Mithapur Capacity Cogeneration plant Expansion Bicarb 6
Slide 7: Climate Change, Nature & Biodiversity, Circular Economy commitments
Climate Change Nature & Biodiversity Circular Economy Commitment: Commitment: Commitment: • 2030: 30% reduction in absolute CO2e • 2023: Assess biodiversity impact • 2025: More than double content of emissions as per SBTi guidelines • 2025: Invest in 10 NBS projects renewable energy • 2045: Net zero
Slide 8: Decarbonisation levers: renewable energy, carbon capture, fuel switch
• 40 KT Carbon capture plant • Offtake agreement of 200 MW low carbon H2 • Shift from coal to natural gas • Solution Mining • Waste heat recovery systems • Energy Efficiency • Sourcing of Biomass to replace Coal • Hybrid power • 10 MW Solar Power Plant • Adoption of Energy efficiency processes • Shi
Slide 9: People Metrics and Key Focus Areas
People Metrics Key Focus Areas Investing in Right Building Managerial Promoting Skill & 72% Talent Capability Diversity Employee Engagement Digital learning platforms, Invest & Invest + Women working in all 3 Score Functional & Technical Programmes, CoachPro & shifts at plants, 50% Trainings, Rotati
Slide 10: Innovation Metrics and R&D projects
Innovation Metrics 100% of R&D Projects at IC follow Green Chem. Principles #199 Specialty Materials Agrochemicals Nutrition Cumulative Patents filed Till Date • Green Silica: HDS from • Daksh Plus: New • New FOS Variants: Rice Husk preemergent Herbicide Longer Shelf Life #60+ • Environment Friendly
Slide 11: Digital Maturity and key highlights
Digital Maturity Key Highlights Assessment Rating Collaboration Digitisation & Automation Data & Analytics • % of Key Customers on • Robotics Process Automation • Soda Ash Digital Twin – CRM platform - 100% systems for finance processes Variability reduction 3+ (Target) • Total suppliers • E-Log boo
Slide 12: Social Enterprises Creating Livelihood Opportunities
Social Enterprises Creating Livelihood Opportunities • Tata Chemicals Society for Rural # 2,500+ youths # 29,500+ Artisans Rs. 12.9 Cr. Sale of Development (TCSRD) skilled Impacted Traditional Handicrafts • Okhai Centre for Empowerment (Okhai) Investing in Empowering Education Vulnerable Population
Slide 13: Awards 2022
Awarded Sustainable Organization Tata Chemicals won JRD QV Tata Chemicals Aniali Limestone at Economic Times Global award in excellence Mine Awarded Five-Star Rating by Sustainability Congress in July 2022 GOI for the fifth year in a row TCL received most Preferred Rallis India won 2 awards in Tata
Slide 14: Thank You
Thank You 14